Totals
- Total revenue
- $898,628
- Total expenses
- $910,607
- Contributions and grants received
- $884,598
- Grants paid
- $333,830
- Program service revenue
- $11,407
- Investment income
- $0
- Other revenue
- $2,623
- Total assets, end of year
- $69,089
- Total liabilities, end of year
- $50,239
- Net assets or fund balances, end of year
- $18,850
- Program services expenses (Part IX)
- $848,632
- Management and general expenses
- $57,125
- Fundraising expenses
- $4,850
- Program service expenses (Part III)
- $848,632
Program services were 93.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$231,958
-
1f · All other contributions, gifts and grants
$652,640
-
1g · Noncash contributions included above
$69,987
-
2a · Program service revenue: SERVICES PROVIDED
total $11,407 · related or exempt $11,407
-
11a · Other revenue: REWARD POINTS - CHASE
total $2,348 · related or exempt $2,348
-
11b · Other revenue: REWARD POINTS - BOFA
total $275 · related or exempt $275
-
11e · Other revenue, total
$2,623
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $333,830 · program services $333,830
-
5 · Compensation of officers, directors and key employees
total $53,106 · program services $45,140 · management and general $7,966
-
7 · Other salaries and wages
total $262,085 · program services $255,879 · management and general $6,206
-
9 · Other employee benefits
total $20,517 · program services $16,441 · management and general $4,076
-
10 · Payroll taxes
total $23,892 · program services $22,205 · management and general $1,687
-
11b · Fees: legal
total $2,344 · program services $2,158 · management and general $186
-
11c · Fees: accounting
total $6,717 · management and general $6,717
-
11g · Fees: other
total $23,000 · program services $14,370 · management and general $8,630
-
12 · Advertising and promotion
total $3,535 · fundraising $3,535
-
13 · Office expenses
total $12,510 · program services $1,107 · management and general $10,088 · fundraising $1,315
-
14 · Information technology
total $7,262 · program services $3,626 · management and general $3,636
-
16 · Occupancy
total $57,448 · program services $57,448
-
17 · Travel
total $11,154 · program services $10,910 · management and general $244
-
19 · Conferences, conventions and meetings
total $1,949 · program services $1,932 · management and general $17
-
23 · Insurance
total $8,538 · program services $866 · management and general $7,672
-
24a · Other expenses: PROGRAM ACTIVITIES
total $82,720 · program services $82,720
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,316 · end of year $68,778
-
15 · Other assets
end of year $311
-
17 · Accounts payable and accrued expenses
beginning of year $2,604
-
24 · Unsecured notes and loans payable
end of year $50,000
-
25 · Other liabilities
beginning of year $887 · end of year $239
-
27 · Net assets without donor restrictions
beginning of year $30,825 · end of year $18,850
Mission and programs · 2024
Mission
BUILD COMMUNITY ACROSS RACIAL AND ECONOMIC DIVIDES WHILE CREATING PATHWAYS OUT OF POVERTY BY REFLECTING THE LOVE OF GOD.
-
PETRA HOUSE PROVIDED SAFE REFUGE AND CASE MANAGEMENT TO 13 WOMEN AND CHILDREN ALONG THEIR JOURNEY TO TRANSITION TO STABLE HOUSING.
Expenses $141,078 · Revenue $11,407
-
COMMUNITY CARE-FREE BOUTIQUE PROGRAM PROVIDED BASIC NEEDS ASSISTANCE TO OVER 2000 PEOPLE VISITING THE FREE BOUTIQUE. JUST HOUSING ASSISTED 63 ADULTS & CHILDREN TO EXIT HOMELESSNESS AND RECEIVE CASE MANAGEMENT TO MOVE TOWARDS STABILITY. JUST CAREERS HAD 10 GRADUATES EARN THEIR CHILDHOOD DEVELOPMENT ASSOCIATES CREDENTIAL.
Expenses $563,792 · Grants $333,830
-
WOVEN ASSISTED TO STRENGTHEN 40 FAMILIES, 81% INCREASED SUPPORT SYSTEMS & 71% REDUCED STRESS AND 100% INCREASED CONCRETE SUPPORTS. 35 CHILDREN WERE SERVED IN WEEKLY PROGRAMMING & A SUMMER CAMP TO INCREASE THEIR PROTECTIVE FACTORS FOR ADVERSE CHILDHOOD EXPERIENCES.
Expenses $143,762
As filed on the 2024 return.
Listed in Part VII
-
Julie WoodJULIE WOOD
EXECUTIVE DI
- Total calculated
- $53,106
- From this org
- $53,106
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jacqueline BorneoJACQUELINE BORNEO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Naraly RequenaNARALY REQUENA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tesa LanoyTESA LANOY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Chris SloweyCHRIS SLOWEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl FairesCHERYL FAIRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betty WilliamsBETTY WILLIAMS
DIRECTOR
- Total calculated
- $588
- From this org
- $588
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503189349312970
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